Civic Intelligence

First State Robotics Incorporated

990EZ • Fiscal year 2023 • EIN 20-0613902

Jun 01, 2022 to May 31, 2023 • Filed on Dec 18, 2023

Organization Profilewww.fsrobotics.org
PO Box 119Hockessin, DE 19707-9998

(302) 521-0112

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$380,812

Flat from 2023

Net Assets

$380,495

No earlier filing loaded for comparison.

Liabilities

Flat

$317

Flat from 2023

Revenue And Expenses

Revenue

Flat

$130,339

Flat from 2023

Expenses

Flat

$158,157

Flat from 2023

Net Income

Flat

-$27,818

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $139,538Net Assets 2011: $139,5382011Assets 2012: $175,408Liabilities 2012: $02012Assets 2013: $171,056Liabilities 2013: $0Net Assets 2013: $171,0562013Assets 2014: $190,799Liabilities 2014: $0Net Assets 2014: $190,7992014Assets 2015: $216,921Liabilities 2015: $0Net Assets 2015: $216,9212015Assets 2016: $208,124Liabilities 2016: $0Net Assets 2016: $208,1242016Assets 2017: $264,391Liabilities 2017: $0Net Assets 2017: $264,3912017Assets 2018: $285,940Liabilities 2018: $0Net Assets 2018: $285,9402018Assets 2019: $330,063Liabilities 2019: $0Net Assets 2019: $330,0632019Assets 2020: $332,135Liabilities 2020: $0Net Assets 2020: $332,1352020Assets 2021: $413,466Liabilities 2021: $0Net Assets 2021: $413,4662021Assets 2022: $408,313Liabilities 2022: $0Net Assets 2022: $408,3132022Assets 2023: $380,812Liabilities 2023: $317Net Assets 2023: $380,4952023Assets 2023: $380,812Liabilities 2023: $3172023Assets 2024: $367,706Liabilities 2024: $3,3302024Assets 2025: $372,622Liabilities 2025: $34Net Assets 2025: $372,5882025

Highlighted filing

2023

Assets$380,812
Liabilities$317
Net Assets$380,495
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $195,606Expenses 2011: $175,206Net Income 2011: $20,4002011Revenue 2012: $216,010Expenses 2012: $192,306Net Income 2012: $23,7042012Revenue 2013: $205,655Expenses 2013: $210,007Net Income 2013: -$4,3522013Revenue 2014: $188,403Expenses 2014: $168,660Net Income 2014: $19,7432014Revenue 2015: $167,267Expenses 2015: $141,145Net Income 2015: $26,1222015Revenue 2016: $132,990Expenses 2016: $141,787Net Income 2016: -$8,7972016Revenue 2017: $182,817Expenses 2017: $126,550Net Income 2017: $56,2672017Revenue 2018: $141,283Expenses 2018: $119,734Net Income 2018: $21,5492018Revenue 2019: $190,225Expenses 2019: $146,102Net Income 2019: $44,1232019Revenue 2020: $63,535Expenses 2020: $61,463Net Income 2020: $2,0722020Revenue 2021: $107,860Expenses 2021: $26,529Net Income 2021: $81,3312021Revenue 2022: $116,327Expenses 2022: $121,480Net Income 2022: -$5,1532022Revenue 2023: $130,339Expenses 2023: $158,157Net Income 2023: -$27,8182023Revenue 2023: $130,339Expenses 2023: $158,157Net Income 2023: -$27,8182023Revenue 2024: $88,141Expenses 2024: $104,260Net Income 2024: -$16,1192024Revenue 2025: $84,512Expenses 2025: $78,084Net Income 2025: $6,4282025

Highlighted filing

2023

Revenue$130,339
Expenses$158,157
Net Income-$27,818
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$132,049
Mission and Program Overview

Mission

Promote interest in science and technology to pre-college students through participation in us first robotic competitions and related activities.

Promote Science Thru Robotic Competition

Program Services

DescriptionGrantsExpenses
Three programs: FIRST LEGO, FIRST Tech Challenge and FIRST Robotic Comp. Participation included 50 students & 40 adult mentors. Held outreach events and state championships.-$137,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol PerrottoPresidentPT$0--
John LarockVice PresidentPT$0--
Gregory FranzSecretaryPT$0--
Wayne BuntingTreasurerPT$0--
Eric CheekDirectorPT$0--
Jeff ChambersDirectorPT$0--
Sabrina ThomasDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
First State Robotics Inc
EIN
20-0613902
Address
PO Box 119, Hockessin, DE 19707-9998

Signing Officer

Name
Carol Perrotto
Title
President
Phone
3025210112
Signed
2023-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Sunstone Consulting Group LLC
Address
750 Prides Crossing Suite 100, Newark, DE 19713
Preparer
Jonathan T Friedman
Phone
3027661613
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountExpenses to Robotic Competition 137,110Computer Supplies 963Office Supplies 1,130Bank Fees 69Gifts 100”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 0 317”

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Perrotto
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wayne Bunting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Cheek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Chambers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountExpenses to Robotic Competition 137,110Computer Supplies 963Office Supplies 1,130Bank Fees 69Gifts 100
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ReturnHeader/TaxPeriodBeginDt02022-06-01
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,812
Liabilities
$317
Net assets
$380,495
Revenue
$130,339
Expenses
$158,157
Net income
-$27,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.85$0.78$0.06
2024Summary only. Only limited summary data is available for this year.$3.68$0.03$0.88$1.04$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.80$1.30$1.58$0.28
2023Summary only. Only limited summary data is available for this year.$3.81$0.00$1.30$1.58$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$1.16$1.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$1.08$0.27$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.64$0.61$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$1.90$1.46$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$1.41$1.20$0.22
2017Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$1.83$1.27$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.33$1.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.67$1.41$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.88$1.69$0.20
2013Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$2.06$2.10$0.04
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$2.16$1.92$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$1.96$1.75$0.20